Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 56,000 | 18/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,100 | |||||||
21/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,225 | 18/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,300 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 45,725 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 47,999 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/16 | Expenditures | 230,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:10 AM. |